Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS (DEFICIT) EQUITY

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CONSOLIDATED STATEMENT OF STOCKHOLDERS (DEFICIT) EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Accumulated Other Comprehensive Income (Loss)
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of change in accounting principles $ 44,682   $ 4,013 $ 30,398   $ 10,271
Beginning balance (in shares) at Dec. 31, 2017   4,530,928     3,186  
Beginning balance at Dec. 31, 2017 (1,523,874) $ 4,530 18,407 1,713,816 $ (17,154) (3,243,473)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income, net of tax 914,869   (9,972)     924,841
Share-based payment expense 99,853     99,853    
Exercise of options and vesting of restricted stock units (in shares)   25,169        
Exercise of options and vesting of restricted stock units 7 $ 25   (18)    
Minimum withholding taxes on net share settlement of stock-based compensation (112,019)     (112,019)    
Cash dividends paid on common stock (148,000)     (148,000)    
Common stock repurchased (in shares)         103,717  
Common stock repurchased (650,893)       $ (650,893)  
Common stock retired (in shares)   (105,916)     (105,916)  
Common stock retired 0 $ (106)   (661,654) $ 661,760  
Ending balance (in shares) at Sep. 30, 2018   4,450,181     987  
Ending balance at Sep. 30, 2018 $ (1,375,375) $ 4,449 $ 12,448 $ 922,376 $ (6,287) $ (2,308,361)